Also known as SEAI.
4179 spending records on file.
21 of 21 publications are not machine-readable
22 of 4179 lack meaningful descriptions
only 400 unique descriptions out of 4179 records
0 of 4179 missing supplier code
0 of 4179 missing supplier name
| Payment date* | Supplier | Description | Kind | Publication | Amount |
|---|---|---|---|---|---|
| 21 May 2024 | ESRI Ireland Ltd | Energy Statistics | Purchase Order | Q2 2024 | €20,128.95 |
| 21 May 2024 | ESRI Ireland Ltd | Energy Statistics | Purchase Order | Q2 2024 | €35,055.00 |
| 21 May 2024 | Kerrigan Sheanon Newman Ltd | One Stop Shop Inspections | Purchase Order | Q2 2024 | €64,033.80 |
| 21 May 2024 | Kerrigan Sheanon Newman Ltd | Better Energy Communities Inspections | Purchase Order | Q2 2024 | €26,961.60 |
| 16 May 2024 | Version 1 Software | IT Systems Development | Purchase Order | Q2 2024 | €97,873.56 |
| 16 May 2024 | Drury Communications | Communication Services | Purchase Order | Q2 2024 | €66,715.20 |
| 15 May 2024 | Philip Lee Solicitors | Legal Fees | Purchase Order | Q2 2024 | €25,205.16 |
| 15 May 2024 | Ricardo AEA | Commissioned Research Reports | Purchase Order | Q2 2024 | €37,376.62 |
| 13 May 2024 | Kerrigan Sheanon Newman Ltd | Better Energy Warmer Homes Inspections | Purchase Order | Q2 2024 | €1,118,316.00 |
| 13 May 2024 | Kerrigan Sheanon Newman Ltd | Better Energy Warmer Homes Inspections | Purchase Order | Q2 2024 | €731,879.27 |
| 13 May 2024 | KPMG | Technical Advice | Purchase Order | Q2 2024 | €35,205.06 |
| 10 May 2024 | ESRI Ireland Ltd | Energy Statistics | Purchase Order | Q2 2024 | €62,361.00 |
| 10 May 2024 | Micromail Ltd | IT Licences | Purchase Order | Q2 2024 | €62,235.54 |
| 10 May 2024 | Version 1 Software | IT Systems Development | Purchase Order | Q2 2024 | €20,283.32 |
| 10 May 2024 | Ultan Technologies Ltd | IT Software Support/Maintenance | Purchase Order | Q2 2024 | €80,064.94 |
| 08 May 2024 | Ricardo AEA | Commissioned Research Reports | Purchase Order | Q2 2024 | €115,272.53 |
| 08 May 2024 | Kerrigan Sheanon Newman Ltd | Better Energy Warmer Homes Inspections | Purchase Order | Q2 2024 | €231,926.34 |
| 08 May 2024 | Kerrigan Sheanon Newman Ltd | Better Energy Warmer Homes Inspections | Purchase Order | Q2 2024 | €132,694.86 |
| 08 May 2024 | Spectrum Print Logistics LTD | Marketing Services | Purchase Order | Q2 2024 | €53,631.26 |
| 08 May 2024 | BRE- Building Research Establishment Ltd | Advisory Services | Purchase Order | Q2 2024 | €24,600.00 |
| 07 May 2024 | Codec-dss Ltd T/A Codec | IT Support | Purchase Order | Q2 2024 | €36,900.00 |
| 07 May 2024 | IDA Ireland | SEAI Rent and Services | Purchase Order | Q2 2024 | €29,439.79 |
| 07 May 2024 | Ekco Cloud Limited | IT Services | Purchase Order | Q2 2024 | €282,968.88 |
| 07 May 2024 | Version 1 Software | IT Systems Development | Purchase Order | Q2 2024 | €73,834.44 |
| 02 May 2024 | Kerrigan Sheanon Newman Ltd | Better Energy Warmer Homes Inspections | Purchase Order | Q2 2024 | €926,620.99 |
| 01 May 2024 | ESB Networks DAC | Better Energy Warmer Homes Connection Services | Purchase Order | Q2 2024 | €344,399.86 |
| 01 May 2024 | FDT Consulting Engineering & P | Advisory Services | Purchase Order | Q2 2024 | €43,050.00 |
| 30 Apr 2024 | Aurora Energy Research Ltd | IT Licences | Purchase Order | Q2 2024 | €21,850.00 |
| 30 Apr 2024 | Byrne O' Cleirigh Ltd | Commissioned Research Reports | Purchase Order | Q2 2024 | €49,552.09 |
| 29 Apr 2024 | South East Energy Agency | Public Sectory Client Advisory Services | Purchase Order | Q2 2024 | €47,047.50 |
| 29 Apr 2024 | Version 1 Software | IT Systems Development | Purchase Order | Q2 2024 | €108,176.04 |
| 29 Apr 2024 | Antaris | Public Sectory Client Advisory Services | Purchase Order | Q2 2024 | €26,752.50 |
| 29 Apr 2024 | Integrated Engineering Consult | Public Sectory Client Advisory Services | Purchase Order | Q2 2024 | €22,140.00 |
| 29 Apr 2024 | Consulteco Ltd | Public Sectory Client Advisory Services | Purchase Order | Q2 2024 | €22,140.00 |
| 25 Apr 2024 | Luxor Leisure Ltd -T/A Radisson Blu Roya | Event hosting | Purchase Order | Q2 2024 | €22,219.99 |
| 24 Apr 2024 | Frontier Economics | Commissioned Research Studies | Purchase Order | Q2 2024 | €20,725.50 |
| 24 Apr 2024 | Integrated Environmental Solutions (IES) | Web Development Services | Purchase Order | Q2 2024 | €33,923.40 |
| 24 Apr 2024 | Brightwater Selection (Ireland) Ltd | Recruitment Fees | Purchase Order | Q2 2024 | €25,768.01 |
| 24 Apr 2024 | Kerrigan Sheanon Newman Ltd | Commercial Microgen Inspections | Purchase Order | Q2 2024 | €20,232.27 |
| 24 Apr 2024 | Kerrigan Sheanon Newman Ltd | EPBD Non-domestic Inspections | Purchase Order | Q2 2024 | €22,558.20 |
| 24 Apr 2024 | Kerrigan Sheanon Newman Ltd | EPBD Domestic Inspections | Purchase Order | Q2 2024 | €37,095.57 |
| 24 Apr 2024 | Kerrigan Sheanon Newman Ltd | EPBD Domestic Inspections | Purchase Order | Q2 2024 | €93,787.50 |
| 24 Apr 2024 | Kerrigan Sheanon Newman Ltd | EPBD Domestic Inspections | Purchase Order | Q2 2024 | €167,649.00 |
| 24 Apr 2024 | Kerrigan Sheanon Newman Ltd | EPBD Domestic Inspections | Purchase Order | Q2 2024 | €158,424.00 |
| 24 Apr 2024 | Kerrigan Sheanon Newman Ltd | EPBD Domestic Inspections | Purchase Order | Q2 2024 | €94,611.60 |
| 24 Apr 2024 | Kerrigan Sheanon Newman Ltd | EPBD Domestic Inspections | Purchase Order | Q2 2024 | €64,083.00 |
| 24 Apr 2024 | Version 1 Software | IT Systems Development | Purchase Order | Q2 2024 | €83,278.38 |
| 22 Apr 2024 | ACCESS WORKSPACE IRELAND LIMITED | HR System Services | Purchase Order | Q2 2024 | €72,633.07 |
| 22 Apr 2024 | Ultan Technologies Ltd | IT Software Support/Maintenance | Purchase Order | Q2 2024 | €74,078.78 |
| 22 Apr 2024 | Kerrigan Sheanon Newman Ltd | Better Energy Warmer Homes Inspections | Purchase Order | Q2 2024 | €63,025.38 |
* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.